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You must create types of inflow and outflow and link them to the registered taxes. This is made when you fill out the fields, according to table below:
...
Inflow or Outflow Code
...
TIO Type
...
Generate Trade Note
...
Update Inventory
...
Fiscal Code of Operation
...
Default Text
...
Generate Record?
...
Return TIO
...
031
...
I
...
Y
...
Y
...
111
...
PFI COM IVA10%
...
Y
...
531
...
032
...
I
...
Y
...
Y
...
111
...
PFI COM VIA 22%
...
Y
...
532
...
531
...
I
...
Y
...
Y
...
511
...
PFI COM IVA10%
...
Y
...
031
...
532
...
I
...
Y
...
Y
...
511
...
PFI COM VIA 22%
...
Y
...
032
- Register all bindings between TIO and Variable Taxes.
- Click Update TIO.
- At the end of page Adm./Fin./Cost, select the tab Variable Taxes.
- Fill out the fields, according to the list and the following instructions:
...
TIO Code
...
Calculation sequence
...
Code of tax to be calculated
...
Add to trade note
...
Add to invoice total
...
Add to cost
...
Tax to be applied on calculation
...
Calculate on (Items or Total)
...
031
...
01
...
IV5
...
1
...
1
...
3
...
Do note enter
...
I – Items in invoice
...
031
...
02
...
PFI
...
2
...
2
...
3
...
IV5
...
I – Items in invoice
...
032
...
01
...
IV4
...
1
...
1
...
3
...
Do note enter
...
I – Items in invoice
...
032
...
02
...
PFI
...
2
...
2
...
3
...
IV4
...
I – Items in invoice
...
531
...
01
...
IV5
...
1
...
1
...
3
...
Do note enter
...
I – Items in invoice
...
531
...
02
...
PFI
...
2
...
2
...
3
...
IV5
...
I – Items in invoice
...
532
...
01
...
IV4
...
1
...
1
...
3
...
Do note enter
...
...
532
...
02
...
PFI
...
23
...
2
...
3
...
IV6
...
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